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Midas Edge

LiveWire Group Inc

For the period ended Jun 30, 2024. Filed Aug 7, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Aug 7, 2024

LVWR$0.47-3.5%Stored close · as of Nov 10, 2026

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Contents

4. Income Taxes

  1. Income Taxes

The Company’s effective income tax rate was 0.1% for the six months ended June 30, 2024 and 2023.

The Company’s effective tax rate for each period differs from the U.S. statutory rate of 21% as the Company is not recognizing an income tax benefit related to the losses generated as there is not sufficient positive evidence regarding the ability to realize the benefit of these losses.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.